Tax Account 25-000-03-037
Owners
FORNER DOMENIC A/CONNETT TORI L
5608 RIVERVIEW LN
PUEBLO, CO 81004-8732
Account Summary
| Account ID | 25-000-03-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5608 RIVER VIEW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,989.12 |
| Taxed incl Special Assessments | $1,989.12 |
| Paid | $1,999.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,989.12 | $0.00 | $9.95 | $1,999.07 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,660.52 | $0.00 | $0.00 | $1,660.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,682.36 | $0.00 | $0.00 | $1,682.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,304.18 | $0.00 | $0.00 | $1,304.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,659.78 | $0.00 | $0.00 | $1,659.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,654.88 | $0.00 | $0.00 | $1,654.88 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,747.32 | $0.00 | $0.00 | $1,747.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,750.42 | $0.00 | $0.00 | $1,750.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,759.42 | $0.00 | $0.00 | $1,759.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,749.78 | $0.00 | $0.00 | $1,749.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,712.64 | $0.00 | $0.00 | $1,712.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,698.52 | $0.00 | $0.00 | $1,698.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,715.86 | $0.00 | $0.00 | $1,715.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,695.74 | $0.00 | $0.00 | $1,695.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,776.86 | $0.00 | $0.00 | $1,776.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,866.68 | $0.00 | $0.00 | $1,866.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,903.90 | $0.00 | $0.00 | $1,903.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,030.64 | $0.00 | $0.00 | $2,030.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,963.00 | $0.00 | $0.00 | $1,963.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,001.76 | $0.00 | $0.00 | $2,001.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | FORNER DOMENIC A/CONNETT TORI L CHECK 5441 C*TR | $-1,004.51 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $9.95 | $1,004.51 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-994.56 | $994.56 |
| 01/19/2026 | Bill | FORNER DOMENIC A/CONNETT TORI L | $1,989.12 | $1,989.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-808.88 | $21.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $830.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-808.88 | $851.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.52 | $1,660.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-819.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $819.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-819.80 | $841.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $1,660.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,682.36 | $1,682.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-621.26 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $621.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $636.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-621.26 | $651.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,272.80 | $1,272.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-636.95 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $636.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $652.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-636.95 | $667.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.18 | $1,304.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $816.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $829.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.40 | $843.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.78 | $1,659.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.95 | $13.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-813.95 | $827.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $1,641.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,654.88 | $1,654.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-859.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $859.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $873.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-859.51 | $887.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,747.32 | $1,747.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.06 | $14.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.06 | $875.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $1,736.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,750.42 | $1,750.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-870.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.55 | $870.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-870.16 | $879.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.55 | $1,749.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,759.42 | $1,759.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-865.34 | $9.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-865.34 | $874.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $1,740.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,749.78 | $1,749.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-846.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $846.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $856.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.94 | $865.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,712.64 | $1,712.64 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-839.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $839.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-839.88 | $849.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $1,689.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,698.52 | $1,698.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-848.51 | $9.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-848.51 | $857.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $1,706.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,715.86 | $1,715.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-847.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-847.87 | $847.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,695.74 | $1,695.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-878.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-878.86 | $878.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,757.72 | $1,757.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-888.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-888.43 | $888.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.86 | $1,776.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-933.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-933.34 | $933.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,866.68 | $1,866.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-951.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-951.95 | $951.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,903.90 | $1,903.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.32 | $1,015.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,030.64 | $2,030.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-981.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-981.50 | $981.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,963.00 | $1,963.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.88 | $1,000.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,001.76 | $2,001.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-633.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-633.78 | $633.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $1,267.56 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |